Pressling Enterprises Limited may be found at Leonard Curtis House Elms Square Bury New Road, Whitefield in Greater Manchester. The postal code is M45 7TA. Pressling Enterprises has been operating in this business since it was started on 9th December 2014. The Companies House Reg No. is 09347505. The company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Pressling Enterprises Ltd filed its latest accounts for the period up to Sat, 29th Feb 2020. Its most recent annual confirmation statement was filed on Mon, 9th Dec 2019.
Pressling Enterprises Limited
General information
Name:
Pressling Enterprises Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 09347505
Incorporation date: 2014-12-09
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-02-29 |
| Currency | |||||
| Net Worth | 43 577 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 48 791 | ||||
| Cash Bank On Hand | 48 791 | 54 556 | 21 455 | 41 044 | 47 079 |
| Current Assets | 63 191 | 60 199 | 36 086 | 69 566 | 91 298 |
| Debtors | 14 400 | 5 643 | 14 631 | 28 522 | 44 219 |
| Other Debtors | 5 643 | 2 931 | 28 522 | 25 499 | |
| Property Plant Equipment | 787 | 1 073 | 805 | 1 495 | |
| Tangible Fixed Assets | 787 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 43 576 | ||||
| Shareholder Funds | 43 577 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 14 112 | 25 409 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 112 | 11 297 | |||
| Accrued Income | 5 643 | ||||
| Accrued Liabilities | 1 050 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 620 | 888 | 1 386 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 14 534 | 12 414 | |||
| Creditors | 20 401 | 18 008 | 23 645 | 24 227 | 27 366 |
| Creditors Due Within One Year | 20 401 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 358 | 268 | 498 | ||
| Loans To Directors | -502 | -949 | |||
| Net Current Assets Liabilities | 42 790 | 42 191 | 12 441 | 45 339 | 63 932 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 1 849 | 2 183 | 1 110 | 1 110 | |
| Other Taxation Social Security Payable | 589 | 16 159 | 21 462 | 23 117 | 26 256 |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 049 | 1 693 | 1 693 | 2 881 | |
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 1 049 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 049 | ||||
| Tangible Fixed Assets Depreciation | 262 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 644 | 1 188 | |||
| Total Assets Less Current Liabilities | 43 577 | 43 264 | 13 246 | 46 834 | 63 932 |
| Trade Debtors Trade Receivables | 14 400 | 11 700 | 18 720 | ||
| Value-added Tax Payable | 3 726 | 3 741 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 386 | ||||
| Disposals Property Plant Equipment | 2 881 | ||||
Company staff
Alistair P.
Role: Director
Appointed: 09 December 2014
Latest update: 29 October 2023
People with significant control
Alistair P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 20 January 2021 |
| Confirmation statement last made up date | 09 December 2019 |
| Annual Accounts 4 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 09 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 4 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
New registered office address Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA. Change occurred on November 14, 2020. Company's previous address: 48 Chesham Road Kingston upon Thames Surrey KT1 3AQ. (AD01)
filed on: 14th, November 2020
filed on: 14th, November 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
48 Chesham Road Kingston-upon-thames
Post code:
KT1 3AQ
Accountant/Auditor,
2015
Name:
Warr & Co Limited
Address:
Chartered Accountants Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
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Services (by SIC Code)
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